- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We… more
- Alarm (Mclean, VA)
- …Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial , compliance, and technology ... accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business risks/functions… more
- MyHR Rescue (Jersey City, NJ)
- …contributions at a company that is recognized as a thought leader in both the financial services and technology industries. Pay, Benefits & Perks: Company has a ... Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate...closure, under the mentorship of a supervisor. Understands the financial services industry and risk and control… more
- Williamson County, TX (Georgetown, TX)
- …of II in Internal Audit. EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits Performs advanced full charge audits ... Management Experience with TeamMate Analytics or a comparable application Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) EMPLOYMENT TESTING… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... for insurance providers. You will be: Travel to various on-site audits to gather essential financial data. Average travel is 30 miles and could go up to 100 miles… more
- Solugenix (Los Angeles, CA)
- Financial Compliance Auditor III, Claims Los Angeles, CA (Remote) 3-Month Contract Job ID 25-09703 Solugenix is assisting a client, a health insurance company, ... in their search for a Financial Compliance Auditor III, Claims. This is...written communication skills. Ability to interface professionally with both internal and external customers at all levels of the… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor , Internal Audit, reports to the Deputy Director- Internal Audit and is responsible for assisting ... financial , compliance, and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000 Location: NYC/… more
- HEICO (Fort Lauderdale, FL)
- …Companies in America" based on accounting and governance practices. ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, ... and electronic industries by providing innovative and cost-saving products and services . HEICO's high-energy culture focuses our Team Members' on providing high… more
- HSBC (Buffalo, SC)
- …given to candidates with Certified Internal Auditor ( CIA), Certified Financial Services Auditor ( CFSA), or Certified Information Systems Auditor ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...the US regulatory frameworks and regulatory requirements associated with financial services Excellent spoken and written communication… more
- KSL Resorts (Clearwater Beach, FL)
- …Office operations in the hotel's continuing effort to deliver outstanding guest service and financial profitability. Handle emergency situations, ensuring the ... a pivotal role in our Front Office, the Night Auditor plays a pivotal role in ensuring the seamless...reconciling revenues, they are entrusted with upholding impeccable guest services and ensuring the safety of our patrons. Strong… more
- M&T Bank (Wilmington, DE)
- …Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar) Financial services industry experience Strong experience in application auditing ... of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach...(preferably in the banking/ financial services sector, inclusive of being able… more
- Jack Entertainment (Cleveland, OH)
- …Functions Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure ... and contrast property controls with regulatory requirements and generally expected internal controls Assist in creating audit programs for new company/property… more
- StateJobsNY (Binghamton, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying. 2. As an internal accountant/ auditor with responsibility for conducting a full range of ... Duties Description Auditor 1 (Tax) performs on-site field audits and...eligible list for this title and location under Civil Service Law, Rules and Regulations. OR The selected candidate… more
- Ford (Dearborn, MI)
- …Accountant (CPA), Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) Experience with consolidated financial reporting and internal ... redesigning, and automating manual processes Oversee compliance programs related to internal controls over financial reporting for insurance operations Work… more
- Harris County, TX (Houston, TX)
- …area remains professional and welcoming. Provide general information related to the Auditor 's Office and Harris County services and direct inquiries ... front office reception setting. Ability to provide exceptional customer service to both external public and internal ...'s Office plays an essential role in supporting these services by overseeing the financial operations of… more
- Texas Health and Human Services Commission (Austin, TX)
- Join the Texas Health and Human Services Commission (HHSC) and be part of a team committed to creating a positive impact in the lives of fellow Texans. At HHSC, your ... Functional Title: Manager V Job Title: Manager V Agency: Health & Human Services Comm Department: AES OOA Contract Operations Posting Number: 7239 Closing Date:… more
- Solugenix (El Monte, CA)
- AVP, Internal Audit Supervisor - $115k - $130k El...including at least 2 years in a Bank or Financial Services industry and some supervising audit ... Job ID 25-09697 Solugenix is looking for an AVP, Internal Audit Supervisor. This is a direct hire opportunity...will be responsible for leading operational, compliance, lending and/or financial audits. The audits may also cover any functional… more
- UM FDSP Associates PA (Baltimore, MD)
- …Accountant (CMA), Certified FinancialManager (CFM), or Certified Internal Auditor (CIA) strongly preferred Other: Annual financial disclosure required ... Friday hours, with no weekend work. We prioritizeflexibility, health, and financial security, creating an environment whereemployees can thrive both professionally… more
- The University of Chicago (Chicago, IL)
- …variety of areas including financial services , information technology services , risk management, internal audit, compliance, human resources, and shared ... Department F&A FIN - Financial Planning & Analysis and Debt Capital Markets...The goal of our division is to provide the services and support needed to foster an environment of… more
- EY (Portland, OR)
- … internal control knowledge to deliver high quality engagements, addressing financial , operational and compliance risks, strengthening internal control and ... & Young US LLP, Portland, OR. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply… more
